Documentation, Reference Materials and Tutorials for Imagely
Go to Imagely > eCommerce > Orders. The list can be narrowed with the All Dates and All Order Statuses filters, and has the:
columns ID | Date | Customer | Order Status | Payment Gateway | Coupon | Total.
Orders sent to the print lab also show their lab status and print cost.
You do not need to reconcile these by hand. Imagely verifies the payment with Stripe before marking the order paid, so if the money arrived, the order settles on its own.
If a Stripe order is still sitting at Awaiting Payment, that means the payment did not complete. Open the order’s actions menu and choose View on Stripe to see what happened in your Stripe dashboard. Do not mark it as paid unless you can confirm there that the money actually arrived.
Open the actions menu on the order and choose Refund. This refunds the full amount, marks the order Refunded, and withdraws the buyer’s access to any digital downloads.
Two things to know:
This still applies to offline methods – a check or a bank transfer you have received. Select the order, then use Bulk Actions > Mark as paid and click Apply. That releases the order to the print lab.
Orders that include both manual fulfillment prints and Printlab prints, all manual orders will have the shipment cost combined with the total shipment listed at checkout. You will receive the total shipping amount for your manual fulfillment prints.

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